Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KADIU All 177,396,546.00 920 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qarku Elbasan (0808) KADIU Elbasan 383,172 2022-08-22 2022-08-23 22820480012022 Pjese kembimi, goma dhe bateri 2048001 Keshilli i Qarkut pjese kembimi up nr 22 dt 09.02.2022 njoft fituesi dt 07.03.2022 kont nr 234 dt 28.03.2022 fat nr 542/2022
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 900,000 2022-08-18 2022-08-19 23710160292022 Pjese kembimi, goma dhe bateri 1016029 DREJTORIA VENDORE E POLICISE KORCE, PJESE KEMBIMI, U.P NR.16 (6024) DT 07.07.2022, FT.OFERTE, NJOF.FIT.NGA APP DT 13.07.2022, FAT.1103/2022 DT 20.07.2022, F.H NR.26 DT 20.07.2022, P.V.M.D DT 20.07.2022, UB44250
    Aparati Qendror INSTAT (3535) KADIU Tirane 204,000 2022-08-18 2022-08-19 74410500012022 Shpenzime per mirembajtjen e mjeteve te transportit INSTAT,lik sherb,rip mjete,urdh prok nr 12 dt 4.07.2022,proc verb 6.07.2022, fat 1124/2022 dt 22.07.2022
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) KADIU Tirane 180,000 2022-08-15 2022-08-16 21110870162022 Shpenzime per mirembajtjen e mjeteve te transportit 1087016,AMBU, 602- lik sherb riparim automjetesh memo dt 09.06.2022 kont nr 1313/1 dt 22.07.2022 up nr 72 dt 14.07.2022 pv vl mallit 02.08.2022 ft of 14.07.2022 nj fit 14.07.2022 ft 1175/2022 dt 02.08.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) KADIU Vlore 120,000 2022-08-09 2022-08-10 20310161072022 Shpenzime per mirembajtjen e mjeteve te transportit sherbim profilaktik Drejtoria e kufi migracionit 1016107 fat 1105 dt 20.07.2022 u.prok 6 dt 23.06.2022 ftes oferte
    Qendra Sociale Multidisiplinare (3535) KADIU Tirane 31,000 2022-07-26 2022-07-27 6121011632022 Shpenzime per mirembajtjen e mjeteve te transportit 2101163, Q.K.Multidisiplinare 2022-mirmb mjete trans up 176/4 dt 16.6.2022 kerkese oferte 176/8 dt 16.6.2022 ft 683 dt 17.6.2022 konfirmin sherbimi 17.6.2022
    Drejtoria Vendore e Policise Gjirokaster (1111) KADIU Gjirokaster 232,900 2022-07-19 2022-07-20 22310160282022 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Drejtoria Vendore e Policise Gjirokaster. Ushqim per te paraburgosurit, fatura nr. 101/2022,dt.08.07.2022.Kontrate nr. 96/b,dt.12.01.2022.
    Spitali Gjirokaster (1111) KADIU Gjirokaster 383,397 2022-07-14 2022-07-15 33510130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster . Mirembajtje autometesh ,fatura nr.587,585,589,583,586 dt. 02.06.2022.Kontrate nr. 432,dt.03.06.2021.
    Reparti Ushtarak Nr.6001 Tirane (3535) KADIU Tirane 24,000 2022-07-13 2022-07-14 20210170872022 Shpenzime per mirembajtjen e mjeteve te transportit 1017087 Reparti Ushtarak 6002 , likujd mirembajtje mjete trasporti fat nr 860/2022 dt 27.06.2022 urdh prok nr 19/2 dt 17.06.2022 njfit dt 20.06.2022 ftese oferte nr 19/3 dt 17.06.2022
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 232,272 2022-07-07 2022-07-12 19910160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik blerje pjese kembimi, up 569/2 dt 9.7.2020, nj fit 569/18 dt 1.9.2020, marrev kuader 569/21 dt 8.9.2020, kontrate 688/3 dt 14.6.2022, pvmd 688/10 dt 4.7.22, urdher 688/6 dt20.6.22, fat 11674/2022 dt4.7.22, fh 11 dt 4.7.22
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 639,444 2022-07-06 2022-07-12 19710160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik blerje pjese kembimi, up 569/2 dt 9.7.2020, nj fit 569/18 dt 1.9.2020, marrev kuader 569/21 dt 8.9.2020, kontrate 688/3 dt 14.6.2022, pvmd 688/8 dt 28.6.22, urdher 688/6 dt20.6.22, fat 11443/2022 dt28.6.22, fh 9 dt28.6.22
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 147,564 2022-07-07 2022-07-08 19810160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik blerje pjese kembimi, up 569/2 dt 9.7.2020, nj fit 569/18 dt 1.9.2020, marrev kuader 569/21 dt 8.9.2020, kontrate 688/3 dt 14.6.2022, pvmd 688/9 dt 1.7.22, urdher 688/6 dt20.6.22, fat 11639/2022 dt1.7.22, fh 10 dt 1.7.22
    Reparti Ushtarak Nr.2001 Durres (0707) KADIU Durres 492,000 2022-07-05 2022-07-06 37310170312022 Pjese kembimi, goma dhe bateri FAT 804/2022 DT 24.06.2022 PJESE KEMBIMI /REPARTI USHTARAK 2001/1017031/ TDO 0707
    Drejtoria Vendore e Policise Elbasan (0808) KADIU Elbasan 180,000 2022-07-05 2022-07-06 23910160262022 Shpenzime per mirembajtjen e mjeteve te transportit 1016026 Drejt Vendore Policisë Elb Shërbim për automjete UP nr 1113-b dt 07.06.2022 PV fituesi nr 4 dt 13.06.2022 Faturë nr 438/2022 dt 15.06.2022 PV marrjes dorëz.dt 15.06.2022
    Q.SH.A.M.T. Tirane (3535) KADIU Tirane 652,584 2022-06-30 2022-07-01 18010160072022 Pjese kembimi, goma dhe bateri 1016007, DMMT, lik blerje pjese kembimi, up 569/2 dt 9.7.2020, nj fit 569/18 dt 1.9.2020, marrev kuader 569/21 dt 8.9.2020, kontrate 688/3 dt 14.6.2022, pvmd 688/7 dt 27.6.22, urdher 688/6 dt 20.6.22,fat 11416/2022 dt27.6.22, fh 7 dt27.6.22
    Spitali Gjirokaster (1111) KADIU Gjirokaster 30,060 2022-06-29 2022-06-30 31210130182022 Karburant dhe vaj 1013018 Spitali Gjirokaster vaj makine fat nr 478 dt 17.05.2022 kontr 418 dt 11.05.2022
    Sp. Berati (0202) KADIU Berat 1,134,000 2022-06-21 2022-06-28 34710130642022 Pjese kembimi, goma dhe bateri 1013064 Spitali Berat blerje bateri, goma, vaj kontrata nr 1463 dt 18.05.2022 up nr 1211, 1211/1 dt 20.04.2022 kerkesa nr 5118, 920 ft nr 9984 dt 19.05.2022 f; hyrje nr 40,41,42,43,44,45,46 dt 19.05.2022 pr verbal marrje ne dorezim
    Spitali Gjirokaster (1111) KADIU Gjirokaster 50,784 2022-06-24 2022-06-27 30110130182022 Shpenzime per mirembajtjen e mjeteve te transportit 1013018 Spitali Gjirokaster mirembajtje fat nr 440,504/2022 dt 20.05.2022 situacion,pv marje ne dorezim kontr 432 dt 03.06.2021
    Sp. Pogradec (1529) KADIU Pogradec 56,860 2022-06-21 2022-06-22 25810130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec, likujdon riparim+mirembajtje autoambulancash,Kontrata n.41 dt.09.05.2022,Fatura n.613/2022 dt.09.06.2022,Situacion n.2 dt.09.06.2022,P/Verbal i MD dt.09.06.2022
    Sp. Pogradec (1529) KADIU Pogradec 60,476 2022-06-21 2022-06-22 25710130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec, likujdon riparim+mirembajtje autoambulancash,Kontrata n.41 dt.09.05.2022,Fatura n.551/2022 dt.27.05.2022,Situacion n.1 dt.27.05.2022,P/Verbal i MD dt.27.05.2022